Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_041023FTO_613140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-011-004/52
(SAPUKERA) 		3401010000NRG24Z290920231146873 04/10/2023 PUSHPA BARLA 3401010WL067440 PUSHPA BARLA 00415 SBIN0003574 324 324 Processed 04/10/2023 S20204317 PUSHPA BARLA ()
SubTotal 324 324
2 LAPUNG JH-01-010-011-004/90
(SAPUKERA) 		3401010000NRG24Z290920231146874 04/10/2023 PRABODH BARLA 3401010WL067440 PRABODH BARLA 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S20204317 PRABODH BARLA ()
3 LAPUNG JH-01-010-011-005/148
(SAPUKERA) 		3401010000NRG24Z290920231146934 04/10/2023 SUSHMA KUMARI 3401010WL067443 SUSHMA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S20204317 SUSHMA KUMARI ()
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_041023FTO_613140 State Bank of India SBIN0003574 LAPUNG 324
2 LAPUNG JH3401010011_041023FTO_613140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 378

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